PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TEXAS ELECTRIC COOPERATIVES |
PAYMENT REQUEST | PRC 1100 MAX27054 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX37049 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 02/27/2014 | Paid | $18,560.00 |
DOM 1100 MAX37049 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 02/27/2014 | Paid | $3,298.00 |